Deadline Reminders – What’s due September 17, 2012

The following items are due by Monday, September 17, 2012.

For Individuals who make estimated tax payments:

  • Pay the third installment of your estimated tax for 2012.

For All Businesses:

  • Deposit payroll tax for Aug if the monthly deposit rule applies.

For Corporations:

  • File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension.
  • New York State: Corporation tax estimated tax payments for calendar year filers due
  • New York State: Corporation tax return due for calendar year filers who requested six month extension to file

For S Corporations:

  • New York State: S Corporation return due for calendar year filers who requested an extension

For Partnerships:

  • File 2011 Form 1065 if you timely requested a 5-month extension.
  • New York State: Partnership and Fiduciary returns due for calendar year taxpayers who requested an automatic five months extension to file

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